Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Autopay | Chris Henderson | 11/23/2016 | $ 216.00 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Autopay | Chris Henderson | 12/06/2016 | $ 114.00 |
| Corkran, Steven 133 Green's Way Williamsburg, VA 23185 |
Reimburse precinct expenses - coffee, pizza, supplies etc | Chris Henderson | 12/19/2016 | $ 894.49 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Autopay | Chris Henderson | 12/21/2016 | $ 0.11 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 12/31/2016
